Objectives:
Ensure the prompt and accurate processing of incoming payments, maintaining up-to-date records of all transactions
Conduct regular reconciliations of accounts to verify accuracy and resolve any discrepancies promptly
Implement and manage credit control strategies to minimize overdue receivables and optimize cash flow
Communicate effectively with clients to address inquiries, resolve payment issues, and maintain positive relationships
Maintain comprehensive and organized financial records, ensuring all relevant documentation is accurately recorded and easily accessible
Ensure compliance with financial policies, procedures, and accounting standards to maintain a high level of financial integrity
Implement a tracking system for timelines and milestones within the accounts receivable process, facilitating effective project management and timely completion of tasks
Conduct regular follow-up for overdue payments to ensure cash flow are maintained
Job Type: Full-time
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